| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4500.00 | 20/01/2017 | 0000000001191 | 000436 | 000021 | 717.34 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMP CEF 119-1 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 38250.00 | 20/01/2017 | 0000060003003 | 000043 | 000000 | 7572.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 750.00 | 20/01/2017 | 0000000001191 | 000436 | 000027 | 37.50 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMP CEF 119-1 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 20/01/2017 | 0000000001191 | 000436 | 000026 | 25.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMP CEF 119-1 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 20/01/2017 | 0000000001191 | 000436 | 000028 | 75.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMP CEF 119-1 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3600.00 | 20/01/2017 | 0000000001191 | 000436 | 000029 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMP CEF 119-1 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 20/01/2017 | 0000060003003 | 000043 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 150.00 | 20/01/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 9735.00 | 20/01/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 55.96 | 20/01/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 130.19 | 20/01/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3800.00 | 23/01/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 630.00 | 23/01/2017 | 0000000001191 | 000436 | 900031 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMP CEF 119-1 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 24/01/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 632.90 | 30/01/2017 | 0000000001191 | 000436 | 900030 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMP CEF 119-1 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 800.00 | 30/01/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 95.28 | 30/01/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 139.90 | 30/01/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 85.00 | 01/02/2017 | 0000060003003 | 000043 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 02/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 800.00 | 02/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 288.00 | 06/02/2017 | 0000060003003 | 000043 | 900042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 504.00 | 16/02/2017 | 0000060003003 | 000043 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 16/02/2017 | 0000060003003 | 000043 | 900043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 157.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 800.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 9735.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3800.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 150.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 504.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4500.00 | 20/02/2017 | 0000060003003 | 000043 | 900004 | 717.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 38250.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 11625.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3600.00 | 20/02/2017 | 0000060003003 | 000043 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 20/02/2017 | 0000060003003 | 000043 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3000.00 | 01/03/2017 | 0000060003003 | 000043 | 900048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 73.49 | 02/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 57.88 | 02/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 350.00 | 02/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1306.03 | 06/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 945.00 | 06/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 316.00 | 07/03/2017 | 0000060003003 | 000043 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 558.00 | 09/03/2017 | 0000060003003 | 000043 | 900051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 432.00 | 16/03/2017 | 0000060003003 | 000043 | 900053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4500.00 | 20/03/2017 | 0000060003003 | 000043 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 38750.00 | 20/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 20/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3600.00 | 20/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 9845.00 | 20/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 20/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 57.88 | 20/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 20/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 800.00 | 20/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 20/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3000.00 | 21/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 350.00 | 21/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 210.00 | 21/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 21/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 112.08 | 28/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 150.00 | 28/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3800.00 | 30/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1350.00 | 30/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 34.50 | 31/03/2017 | 0000000001191 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 285.25 | 31/03/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 316.00 | 05/04/2017 | 0000060003003 | 000043 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 443.19 | 10/04/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 568.74 | 10/04/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3000.00 | 20/04/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 20/04/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 800.00 | 20/04/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 800.00 | 20/04/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 20/04/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 252.00 | 20/04/2017 | 0000060003003 | 000043 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4500.00 | 20/04/2017 | 0000060003003 | 000043 | 900057 | 1046.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 38750.00 | 20/04/2017 | 0000060003003 | 000043 | 000000 | 14217.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3600.00 | 20/04/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 20/04/2017 | 0000060003003 | 000043 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 150.00 | 20/04/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 20/04/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 35.00 | 24/04/2017 | 0000060003003 | 000043 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 440.00 | 24/04/2017 | 0000060003003 | 000043 | 900060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3800.00 | 25/04/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 185.70 | 25/04/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 9845.00 | 05/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1101.00 | 05/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 630.00 | 12/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 316.00 | 15/05/2017 | 0000060003003 | 000043 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 350.00 | 16/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 800.00 | 19/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 19/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 80.12 | 19/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 19/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 19/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4500.00 | 19/05/2017 | 0000060003003 | 000043 | 900062 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 38750.00 | 19/05/2017 | 0000060003003 | 000043 | 000000 | 14580.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 19/05/2017 | 0000060003003 | 000043 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3600.00 | 19/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 59.60 | 19/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3800.00 | 22/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3000.00 | 23/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 800.00 | 23/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 9845.00 | 24/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 440.00 | 25/05/2017 | 0000060003003 | 000043 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 316.00 | 29/05/2017 | 0000060003003 | 000043 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 91.49 | 29/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 57.88 | 29/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 29/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 350.00 | 30/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 315.00 | 31/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 252.00 | 31/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 246.25 | 31/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 252.00 | 31/05/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1332.00 | 01/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 189.47 | 06/06/2017 | 0000060003003 | 000043 | 900065 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3800.00 | 13/06/2017 | 0000060003003 | 000043 | 900066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 432.00 | 19/06/2017 | 0000060003003 | 000043 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3600.00 | 20/06/2017 | 0000060003003 | 000043 | 900076 | 465.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 30800.00 | 20/06/2017 | 0000060003003 | 000043 | 000000 | 12592.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7568.00 | 20/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 330.00 | 20/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 800.00 | 20/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 468.50 | 20/06/2017 | 0000060003003 | 000043 | 900068 | 37.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1000.00 | 20/06/2017 | 0000060003003 | 000043 | 900070 | 141.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 750.00 | 20/06/2017 | 0000060003003 | 000043 | 900072 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 468.50 | 20/06/2017 | 0000060003003 | 000043 | 900073 | 37.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 1250.00 | 20/06/2017 | 0000060003003 | 000043 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 468.50 | 20/06/2017 | 0000060003003 | 000043 | 900075 | 66.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 856.01 | 20/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 20/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 20/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 800.00 | 21/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 21/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 21/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2880.00 | 21/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 23/06/2017 | 0000060003003 | 000043 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 78.10 | 23/06/2017 | 0000060003003 | 000043 | 900077 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 59.63 | 27/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.00 | 27/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 935.00 | 28/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 300.00 | 29/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 30/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 135.00 | 30/06/2017 | 0000060003003 | 000043 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 40.45 | 30/06/2017 | 0000060003003 | 000043 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 211.65 | 30/06/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 252.00 | 05/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 316.00 | 05/07/2017 | 0000060003003 | 000043 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 373.27 | 07/07/2017 | 0000060003003 | 000043 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 368.72 | 07/07/2017 | 0000060003003 | 000043 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3800.00 | 14/07/2017 | 0000060003003 | 000043 | 900083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 937.00 | 14/07/2017 | 0000060003003 | 000043 | 900082 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1500.00 | 14/07/2017 | 0000060003003 | 000043 | 900084 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 14/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 500.00 | 14/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 300.00 | 14/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 93.66 | 14/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 59.60 | 14/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1500.00 | 17/07/2017 | 0000060003003 | 000043 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3000.00 | 17/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 18/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 19/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 650.00 | 19/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 800.00 | 19/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 6374.00 | 19/07/2017 | 0000060003003 | 000043 | 000000 | 582.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 150.00 | 20/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 30800.00 | 20/07/2017 | 0000060003003 | 000043 | 000000 | 12592.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2880.00 | 20/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 545.00 | 21/07/2017 | 0000060003003 | 000043 | 900086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3600.00 | 24/07/2017 | 0000060003003 | 000043 | 900087 | 465.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 9874.91 | 25/07/2017 | 0000060003003 | 000043 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 59.08 | 25/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 206.95 | 25/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1625.00 | 28/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 31/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 17.30 | 31/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 30.00 | 31/07/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 316.00 | 01/08/2017 | 0000060003003 | 000043 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 128.00 | 03/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3800.00 | 14/08/2017 | 0000060003003 | 000043 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 31200.00 | 18/08/2017 | 0000060003003 | 000043 | 000000 | 12702.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 18/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 59.63 | 18/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 18/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 75.35 | 18/08/2017 | 0000060003003 | 000043 | 900090 | 3.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3000.00 | 18/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 21/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 3600.00 | 21/08/2017 | 0000060003003 | 000043 | 900091 | 465.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8811.00 | 21/08/2017 | 0000060003003 | 000043 | 000000 | 777.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 25/08/2017 | 0000060003003 | 000043 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2880.00 | 25/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 25/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 25/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 400.00 | 25/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 150.00 | 25/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 8.65 | 25/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 160.00 | 25/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 77.87 | 28/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1449.99 | 29/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 9956.50 | 29/08/2017 | 0000060003003 | 000043 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 8.65 | 29/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 8.65 | 29/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 206.67 | 31/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 500.00 | 31/08/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 8.65 | 04/09/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 100.00 | 12/09/2017 | 0000060003003 | 000043 | 900092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 311.94 | 15/09/2017 | 0000060003003 | 000043 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 238.04 | 15/09/2017 | 0000060003003 | 000043 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 316.00 | 15/09/2017 | 0000060003003 | 000043 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 61.21 | 15/09/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3800.00 | 15/09/2017 | 0000060003003 | 000043 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 20/09/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 800.00 | 20/09/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 20/09/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 20/09/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3000.00 | 20/09/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3600.00 | 20/09/2017 | 0000060003003 | 000043 | 900095 | 465.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 31200.00 | 20/09/2017 | 0000060003003 | 000043 | 000000 | 12702.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 20/09/2017 | 0000060003003 | 000043 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4311.00 | 20/09/2017 | 0000060003003 | 000043 | 000000 | 344.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 630.00 | 20/09/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4.48 | 21/09/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 650.00 | 21/09/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 129.75 | 25/09/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 42.00 | 27/09/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 2500.00 | 27/09/2017 | 0000060003003 | 000043 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 2000.00 | 03/10/2017 | 0000060003003 | 000043 | 000000 | 422.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 9956.50 | 03/10/2017 | 0000060003003 | 000043 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2880.00 | 03/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 150.00 | 03/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 86.34 | 03/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 316.00 | 03/10/2017 | 0000060003003 | 000043 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 03/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1269.00 | 05/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 630.00 | 11/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3800.00 | 16/10/2017 | 0000060003003 | 000043 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 30800.00 | 20/10/2017 | 0000060003003 | 000043 | 000000 | 12592.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1500.00 | 20/10/2017 | 0000060003003 | 000043 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2811.00 | 20/10/2017 | 0000060003003 | 000043 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 3600.00 | 23/10/2017 | 0000060003003 | 000043 | 900098 | 465.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 400.00 | 24/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 650.00 | 24/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 800.00 | 24/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3000.00 | 24/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 1500.00 | 24/10/2017 | 0000060003003 | 000043 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 650.00 | 25/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 650.00 | 25/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 150.00 | 27/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 9428.50 | 30/10/2017 | 0000060003003 | 000043 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 86.34 | 30/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 106.66 | 30/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4.48 | 30/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 61.21 | 30/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 110.00 | 30/10/2017 | 0000060003003 | 000043 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2880.00 | 30/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 650.00 | 30/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 2500.00 | 30/10/2017 | 0000060003003 | 000043 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 315.00 | 31/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 249.60 | 31/10/2017 | 0000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1805.00 | 03/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3800.00 | 16/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 61.21 | 17/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 650.00 | 20/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 400.00 | 20/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 800.00 | 20/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 31200.00 | 20/11/2017 | 0000060003003 | 000430 | 000000 | 12702.61 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 6811.00 | 20/11/2017 | 0000060003003 | 000430 | 000000 | 597.70 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 650.00 | 21/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 650.00 | 21/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3600.00 | 21/11/2017 | 0000060003003 | 000430 | 900100 | 465.06 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2880.00 | 21/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1500.00 | 21/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3000.00 | 21/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 650.00 | 21/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 150.00 | 22/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 218.63 | 27/11/2017 | 0000060003003 | 000430 | 900102 | 17.49 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 100.00 | 27/11/2017 | 0000060003003 | 000430 | 900103 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 80.00 | 27/11/2017 | 0000060003003 | 000430 | 900104 | 4.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 260.15 | 30/11/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 1500.00 | 30/11/2017 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 9564.59 | 05/12/2017 | 0000060003003 | 000430 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 4444.25 | 05/12/2017 | 0000060003003 | 000430 | 000000 | 355.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 05/12/2017 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1307.74 | 05/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 120.32 | 05/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 38.08 | 05/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 309.30 | 05/12/2017 | 0000060003003 | 000430 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 7748.00 | 12/12/2017 | 0000060003003 | 000430 | 000000 | 672.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1500.00 | 12/12/2017 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2880.00 | 12/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3600.00 | 12/12/2017 | 0000060003003 | 000430 | 900106 | 465.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 31200.00 | 12/12/2017 | 0000060003003 | 000430 | 000000 | 11662.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 105.00 | 12/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 105.00 | 12/12/2017 | 0000060003003 | 000430 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 250.00 | 13/12/2017 | 0000060003003 | 000430 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 300.00 | 13/12/2017 | 0000060003003 | 000430 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 300.00 | 13/12/2017 | 0000060003003 | 000430 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 630.00 | 13/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3800.00 | 15/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 252.00 | 15/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3000.00 | 18/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1338.00 | 20/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 512.88 | 20/12/2017 | 0000060003003 | 000430 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1196.85 | 20/12/2017 | 0000060003003 | 000430 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 650.00 | 20/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 650.00 | 20/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 650.00 | 20/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 9722.64 | 20/12/2017 | 0000060003003 | 000430 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 800.00 | 20/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 650.00 | 20/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 400.00 | 20/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 316.00 | 21/12/2017 | 0000060003003 | 000430 | 900109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 200.00 | 21/12/2017 | 0000060003003 | 000430 | 900110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2097.00 | 26/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 150.00 | 26/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3000.00 | 27/12/2017 | 0000060003003 | 000430 | 900111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2000.00 | 27/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 315.00 | 28/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 128.00 | 28/12/2017 | 0000060003003 | 000430 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 252.00 | 28/12/2017 | 0000060003003 | 000430 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 105.00 | 28/12/2017 | 0000060003003 | 000430 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 300.00 | 28/12/2017 | 0000060003003 | 000430 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 300.00 | 29/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 300.00 | 29/12/2017 | 0000060003003 | 000430 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 300.00 | 29/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 336.10 | 29/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 63.04 | 29/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 101.63 | 29/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 93.02 | 29/12/2017 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 331
Última atualização: 11/06/2024